Civic Intelligence

Hallockville Inc.

990 • Fiscal year 2017 • EIN 11-2365133

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileHALLOCKVILLE.COM
6038 Sound AvenueRiverhead, NY 11901

(631) 298-5292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$65,846

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,144,603

Up $63,506 (+5.9%) from 2016

Net Assets

Up

$1,121,803

Up $59,726 (+5.6%) from 2016

Liabilities

Up

$22,800

Up $3,780 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$291,375

Up $8,438 (+3.0%) from 2016

Expenses

Up

$271,119

Up $24,741 (+10%) from 2016

Net Income

Down

$20,256

Down $16,303 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $893,072Liabilities 2011: $21,548Net Assets 2011: $871,5242011Assets 2012: $905,349Liabilities 2012: $46,805Net Assets 2012: $858,5442012Assets 2013: $938,552Liabilities 2013: $53,066Net Assets 2013: $885,4862013Assets 2014: $955,174Liabilities 2014: $21,007Net Assets 2014: $934,1672014Assets 2015: $1,059,848Liabilities 2015: $47,388Net Assets 2015: $1,012,4602015Assets 2016: $1,081,097Liabilities 2016: $19,020Net Assets 2016: $1,062,0772016Assets 2017: $1,144,603Liabilities 2017: $22,800Net Assets 2017: $1,121,8032017Assets 2018: $1,096,607Liabilities 2018: $11,369Net Assets 2018: $1,085,2382018Assets 2019: $1,202,467Liabilities 2019: $27,276Net Assets 2019: $1,175,1912019Assets 2020: $1,293,111Liabilities 2020: $64,516Net Assets 2020: $1,228,5952020Assets 2021: $1,501,580Liabilities 2021: $27,231Net Assets 2021: $1,474,3492021Assets 2022: $1,425,535Liabilities 2022: $14,250Net Assets 2022: $1,411,2852022Assets 2023: $1,419,877Liabilities 2023: $11,424Net Assets 2023: $1,408,4532023Assets 2024: $1,529,586Liabilities 2024: $11,270Net Assets 2024: $1,518,3162024

Highlighted filing

2017

Assets$1,144,603
Liabilities$22,800
Net Assets$1,121,803
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $201,9882011Expenses 2012: $201,4262012Revenue 2013: $230,662Expenses 2013: $226,348Net Income 2013: $4,3142013Revenue 2014: $243,192Expenses 2014: $221,654Net Income 2014: $21,5382014Revenue 2015: $278,377Expenses 2015: $268,778Net Income 2015: $9,5992015Revenue 2016: $282,937Expenses 2016: $246,378Net Income 2016: $36,5592016Revenue 2017: $291,375Expenses 2017: $271,119Net Income 2017: $20,2562017Revenue 2018: $263,102Expenses 2018: $277,750Net Income 2018: -$14,6482018Revenue 2019: $282,604Expenses 2019: $255,401Net Income 2019: $27,2032019Revenue 2020: $269,902Expenses 2020: $276,510Net Income 2020: -$6,6082020Revenue 2021: $507,365Expenses 2021: $310,194Net Income 2021: $197,1712021Revenue 2022: $448,882Expenses 2022: $390,590Net Income 2022: $58,2922022Revenue 2023: $361,316Expenses 2023: $438,493Net Income 2023: -$77,1772023Revenue 2024: $454,068Expenses 2024: $400,348Net Income 2024: $53,7202024

Highlighted filing

2017

Revenue$291,375
Expenses$271,119
Net Income$20,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$291,375
Mission and Program Overview

Mission

Organization is a museum farm dedicated to connecting community and visitors to our shared agricultural roots by preserving, interpreting and celebrating eastern long islands history and cultural heritage related to traditional farm occupations and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,345$611,675▼ $12,670
Investments Other Securities$235,451$289,092▲ $53,641
Cash and Non-Interest-Bearing Accounts$211,922$229,697▲ $17,775
Accounts Receivable$9,208$14,139▲ $4,931
Prepaid Expenses and Deferred Charges$171--
Total Assets$1,081,097$1,144,603▲ $63,506
Liabilities
Other Liabilities$18,870$17,446▼ $1,424
Accounts Payable and Accrued Expenses$150$5,354▲ $5,204
Total Liabilities$19,020$22,800▲ $3,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,077$1,121,803▲ $59,726
Total Net Assets Fund Balance$1,062,077$1,121,803▲ $59,726
Total Liabilities and Net Assets / Fund Balance$1,081,097$1,144,603▲ $63,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,802$429,768$523,570
Land$377,000-$377,000
Leasehold Improvements$125,265$37,735$163,000
Equipment$15,608$62,992$78,600
Other Land Buildings-$12,426$12,426
Other Securities$289,092--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herb StrobelExecutive DirectorFT$65,846$65,846

Board Members and Trustees

NameTitle
Paul HoffmanPresident
Doris StratmannVice President
Bryan ErwinDirector
John BockinoDirector
John StefansDirector
Marie FitzgeraldDirector
Mark VosburghDirector
Mary Anne HuntingtonDirector
Stephen SearlDirector
Thomas TerryDirector
Tom BarryDirector
Marge McdonnellSecretary
Christine KillorinTreasurer
Richard WinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,569
Program Service Revenue
$160,876
Investment Income
$5,270
Other Revenue
$68,660
All Other Contributions
$46,909
Change in Net Assets
$20,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,085
Other Expenses$88,034
Total Fundraising Expense$11,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,952$8,700$4,350$87,002
Current Officers, Directors, Trustees, and Key Employees$55,969$6,584$3,293$65,846
Insurance$23,462--$23,462
Other Employee Benefits$12,090$1,422$711$14,223
Depreciation Depletion$12,670--$12,670
Payroll Taxes$10,605$1,248$623$12,476
Fees for Services Accounting-$7,100-$7,100
All Other Expenses$1,868$2,342$2,095$6,305
Pension Plan Contributions$3,007$354$177$3,538
Office Expenses$1,514$1,514-$3,028
Other Expenses$400$2,967-$2,967
Total Functional Expenses$227,639$32,231$11,249$271,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$10,000
Taxes Payable$7,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has dues paying members.”

Member election for additional members Part VI line 7A

“Members vote to elect board members.”

Governing body decisions Part VI line 7B

“Members aprove any changes to corporate by-laws at annual meeting.”

Form 990 governing body review Part VI line 11

“Copy of draft form 990 provided to board members at least 2-3 weeks prior to filing for review and comments.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement is through an annual disclosure statement. The board is required every year to fill out a disclosure form declaring any possible conflict of interest and pledging not to participate in votes and discussions in which such a conflict may compromise their integrity. The board is also required to disclose any conflicts that may arise throughout the year to the president of the board and again pledge to refrain from participation in any discussions and decisions where the conflict may cause a problem.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Hallockville Inc
EIN
11-2365133
Address
6038 SOUND AVENUE, RIVERHEAD, NY 11901

Signing Officer

Name
Herbert Strobel
Title
Exec Director
Phone
6312985292
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Skinnon and Faber Cpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, Islandia, NY 11749
Preparer
John J Skinnon CPA
Phone
6318511201
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized and realized gain on long-term investments $39,470”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ORGANIZATION IS A MUSEUM FARM DEDICATED TO CONNECTING COMMUNITY AND VISITORS TO OUR SHARED AGRICULTURAL ROOTS BY PRESERVING, INTERPRETING AND CELEBRATING EASTERN LONG ISLANDS HISTORY AND CULTURAL HERITAGE RELATED TO TRADITIONAL FARM OCCUPATIONS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01514
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IRS990/OfficeExpensesGrp/TotalAmt03028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt039470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014223
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTEANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOLKLORISTS & ARTISTS
IRS990/OtherExpensesGrp/Desc3BANK & CC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OtherExpensesGrp/ProgramServicesAmt016947
IRS990/OtherExpensesGrp/ProgramServicesAmt115155
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt016947
IRS990/OtherExpensesGrp/TotalAmt115155
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt32967
IRS990/OtherLiabilitiesGrp/BOYAmt018870
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAMP SCHOLARSHIPS
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IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073952
IRS990/OtherSalariesAndWagesGrp/TotalAmt087002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01248
IRS990/PayrollTaxesGrp/ProgramServicesAmt010605
IRS990/PayrollTaxesGrp/TotalAmt012476
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03007
IRS990/PensionPlanContributionsGrp/TotalAmt03538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FALL FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC EVENTS & PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSES
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05427
IRS990/PYOtherExpensesAmt084912
IRS990/PYOtherRevenueAmt079391
IRS990/PYProgramServiceRevenueAmt0145835
IRS990/PYRevenuesLessExpensesAmt036559
IRS990/PYSalariesCompEmpBnftPaidAmt0161466
IRS990/PYTotalExpensesAmt0246378
IRS990/PYTotalRevenueAmt0282937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068060
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0944524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019238
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt01307305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228375
IRS990ScheduleA/Total509Grp/TotalAmt01307305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326543
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523570
IRS990ScheduleD/EquipmentGrp/BookValueAmt015608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078600
IRS990ScheduleD/LandGrp/BookValueAmt0377000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125265

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,603
Liabilities
$22,800
Net assets
$1,121,803
Revenue
$291,375
Expenses
$271,119
Net income
$20,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.36$0.44$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.41$0.45$0.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.51$0.31$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.27$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.18$0.28$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.26$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.29$0.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.28$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits